Housing & Shelter
(L80)
990 on File
COMMUNITY HOUSING DEVELOPMENT CORPORATION
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$592K
Total Revenue
$447K
Total Expenses
$506K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
13.58x
Liability-to-Asset
84.3%
Revenue Diversification
89.2%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.1% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.3% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $592K | $447K | $506K | 97.1% | 1 |
| 2024 | $716K | $560K | $360K | 94.3% | 4 |
| 2023 | $954K | $935K | $204K | 96.2% | 5 |
| 2022 | $134K | $229K | $177K | 91.0% | 5 |
| 2021 | $90K | $18K | N/A | — | 2 |
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